UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Theater Battle Management (TBM) C4I FY 2012 OCO

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1 Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element Continuing Continuing : Deliberate and Crisis Action Planning and Execution Segment (DCAPES) Continuing Continuing Note The program funding includes reductions for Overhead Reduction efficiencies that are not intended to impact program content. The efficiencies reductions total $0.127M in FY12. A. Mission Description and Budget Item Justification The TBM C4I PE includes Deliberate and Crisis Action Planning and Execution Segments (DCAPES), which is being developed as the next-generation AF interface to the Joint Operational Planning and Execution System (JOPES). DCAPES is the Air Force's single system to present, plan, source, mobilize, deploy, account for, sustain, redeploy, and reconstitute forces for contingency and crisis operations. This system provides a real time, two way interchange of personnel, manpower, logistics, and operational data between the Air Force and the warfighting Combatant Commanders. It matches people, cargo, and airframes/weapon systems to the Combatant Commander's warfighting requirements. Acquisition of this system supports the Air Force's expeditionary force concept. Development activities may also include Logistics Feasibility Analysis Capability (LOGFAC), Logistics Module/Manpower and Personnel Module- (LOGMOD/ MANPER B), War and Mobilization Planning (WMP), Enhanced Contingency Rotational AEF SchedulingTool (ECAST), Web Enablement, and JOPES Modernization Migration. Activities also include studies and analysis to support both current program planning and execution and future program planning to modify systems to consume authoritative force structure from Global Force Management-Data Initiative (GFM-DI) Org Servers, linking the identifiers to or replacing current identifiers and, as applicable, exposing the data in a net-centric fashion. This effort is an evolutionary follow-on to the Contingency Operations Mobility Planning and Execution System (COMPES). DCAPES replaced the operational tasking and priorities functionality of COMPES with modern relational databases, integrated-distributed database, and common and shared data consistent with the Joint vision for integrated Command and Control. DCAPES is intended to provide a command and control capability by exchanging data with a range of planning support systems to provide a more effective force projection capability for a wider range of operational scenarios and will fully support the force provider function of the AF Forces (AFFOR) commander. DCAPES along with numerous other war planning support legacy systems are transitioning into a net-centric Service Oriented Architecture (SOA) environment via a War Planning and Execution System (WPES) management construct. DCAPES Increment 2a is post Milestone B and Increment 2b is pre-milestone B. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year. Air Force Page 1 of 8 R-1 Line Item #149

2 Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 B. Program Change Summary ($ in Millions) FY 2010 Previous President's Budget Current President's Budget Adjustments Congressional General Reductions - Congressional Directed Reductions - Congressional Rescissions Congressional Adds - Congressional Directed Transfers - Reprogrammings - - SBIR/STTR Transfer Other Adjustments Change Summary Explanation FY 12 funding increased to enhance net-centric capabilities. Air Force Page 2 of 8 R-1 Line Item #149

3 Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) : Deliberate and Crisis Action Planning and Execution Segment (DCAPES) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification The TBM C4I PE includes Deliberate and Crisis Action Planning and Execution Segments (DCAPES), which is being developed as the next-generation AF interface to the Joint Operational Planning and Execution System (JOPES). DCAPES is the Air Force's single system to present, plan, source, mobilize, deploy, account for, sustain, redeploy, and reconstitute forces for contingency and crisis operations. This system provides a real time, two way interchange of personnel, manpower, logistics, and operational data between the Air Force and the warfighting Combatant Commanders. It matches people, cargo, and airframes/weapon systems to the Combatant Commander's warfighting requirements. Acquisition of this system supports the Air Force's expeditionary force concept. Development activities may also include Logistics Feasibility Analysis Capability (LOGFAC), Logistics Module/Manpower and Personnel Module- (LOGMOD/ MANPER B), War and Mobilization Planning (WMP), Enhanced Contingency Rotational AEF SchedulingTool (ECAST), Web Enablement, and JOPES Modernization Migration. Activities also include studies and analysis to support both current program planning and execution and future program planning to modify systems to consume authoritative force structure from Global Force Management-Data Initiative (GFM-DI) Org Servers, linking the identifiers to or replacing current identifiers and, as applicable, exposing the data in a net-centric fashion. This effort is an evolutionary follow-on to the Contingency Operations Mobility Planning and Execution System (COMPES). DCAPES replaced the operational tasking and priorities functionality of COMPES with modern relational databases, integrated-distributed database, and common and shared data consistent with the Joint vision for integrated Command and Control. DCAPES is intended to provide a command and control capability by exchanging data with a range of planning support systems to provide a more effective force projection capability for a wider range of operational scenarios and will fully support the force provider function of the AF Forces (AFFOR) commander. DCAPES along with numerous other war planning support legacy systems are transitioning into a net-centric Service Oriented Architecture (SOA) environment via a War Planning and Execution System (WPES) management construct. DCAPES Increment 2a is post Milestone B and Increment 2b is pre-milestone B. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year. B. Accomplishments/Planned Programs ($ in Millions) FY 2010 Title: Loosely Couple DCAPES/JOPES Interfaces Air Force Page 3 of 8 R-1 Line Item #149

4 Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 B. Accomplishments/Planned Programs ($ in Millions) FY 2010 Description: Continue Increment 2 requirements definition, protoyping, development, testing, interoperability, sustainment, and service oriented architecture transition. FY 2010 Accomplishments: Fielded and maintained DCAPES (supporting JOPES v4.2 interoperability), took delivery and tested DCAPES (Oracle 11g), developed loose coupling release one (now combined with v ), maintained interoperability and completed DCAPER. Plans: Will field DCAPES (Oracle 11g), develop/deliver loose coupling release one (v ) and v (outbound transactions), address Critical Warfighter requirements, and maintain interoperability. Plans: Will field loose coupling release one (v ) and v (outbound transactions), develop/deliver loose coupling release v (maintenance release), address Critical Warfighter requirements, and maintain interoperability. Plans: Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To N/A: PE F - O&M Continuing Continuing D. Acquisition Strategy The program uses an evolutionary acquisition strategy with incremental development with multiple software releases to accommodate refinement and prioritization of user requirements and improve adaptability with commercial technology. E. Performance Metrics Please refer to the Performance Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air Force performance goals and most importantly, how they contribute to our mission. Air Force Page 4 of 8 R-1 Line Item #149

5 Exhibit R-3, RDT&E Project Analysis: PB 2012 Air Force DATE: February 2011 Product Development ($ in Millions) Category Item Prior To DCAPES Increment 2a SS/Various CSC:Falls Church, VA Nov Nov Continuing Continuing TBD DCAPES Increment 2b C/TBD TBD:, Nov Continuing Continuing TBD FFRDC SS/Various Mitre:Bedford, MA Oct Oct Continuing Continuing TBD Architecture Documentation Development Copper River IT:Anchorage, AK Mar Mar Continuing Continuing TBD Subtotal Support ($ in Millions) Category Item Logistic Functional Support Analysis Support Engineering Support System Security Support OASIS Systems, Inc:Lexington, MA Tecolote Research, Inc:Goleta, CA Jacobs Technology, Inc:Lincoln, MA Prior To Jan Jan Continuing Continuing TBD Oct Oct Continuing Continuing TBD Dec Dec Continuing Continuing TBD Harris IT, Inc:Dulles, VA Dec Dec Continuing Continuing TBD Subtotal Test and Evaluation ($ in Millions) Category Item Prior To 46 Test Sqdn MIPR Various:Eglin AFB, FL Feb Feb Continuing Continuing TBD 605 Test Sqdn MIPR DISA JITC MIPR Various:Hurlburt Field, FL Various:Ft Hauchuca, AZ Feb Feb Continuing Continuing TBD Feb Feb Continuing Continuing TBD Air Force Page 5 of 8 R-1 Line Item #149

6 Exhibit R-3, RDT&E Project Analysis: PB 2012 Air Force DATE: February 2011 Test and Evaluation ($ in Millions) Category Item Prior To Test Support Various:Various, Dec Dec Continuing Continuing TBD User Test Support MIPR Various:Various, Oct Oct Continuing Continuing TBD Management Services ($ in Millions) Category Item Program Management Office (PMO) Support PMO Support - Travel MIPR OASIS Systems, Inc:Lexington MA, Various:Maxwell AFB- Gunter Annex, Al Subtotal Prior To Jan Jan Continuing Continuing TBD Oct Nov Continuing Continuing TBD Subtotal Prior Project s To Remarks Air Force Page 6 of 8 R-1 Line Item #149

7 Exhibit R-4, RDT&E Schedule Profile: PB 2012 Air Force DATE: February 2011 Air Force Page 7 of 8 R-1 Line Item #149

8 Exhibit R-4A, RDT&E Schedule Details: PB 2012 Air Force DATE: February 2011 Schedule Details Start End Events Quarter Year Quarter Year Increment 2a Development and Test Loose Coupling : JOPES v4221 Development Loose Coupling : JOPES v4221 Test and Fielding Loose Coupling : JOPES v5000 Development Loose Coupling : JOPES v5000 Test and Fielding Loose Coupling : Maintenance Release v5010 Development Loose Coupling : Maintenance Release v5010 Test and Fielding Increment 2b Concept Development (Pre-Solicitation Activities) Increment 2b: Source Selection Increment 2b: Development Air Force Page 8 of 8 R-1 Line Item #149

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